Table/Structure Field list used by SAP ABAP Program LV75SF0S (Status Overview: Form Routines Letter S)
SAP ABAP Program 
LV75SF0S (Status Overview: Form Routines Letter S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
RV45A - ASTTX | User Status | |
| 3 | Table/Structure Field |
RV45A - STTXT | System status line | |
| 4 | Table/Structure Field |
SNODETEXT - COLOR | Color display of a hierarchy node | |
| 5 | Table/Structure Field |
STREEATTR - COLOR | Color display of a hierarchy node | |
| 6 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 7 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
TVAGT - ABGRU | Reason for rejection of quotations and sales orders | |
| 10 | Table/Structure Field |
TVAGT - BEZEI | Description | |
| 11 | Table/Structure Field |
TVAGT - SPRAS | Language Key | |
| 12 | Table/Structure Field |
TVBST - MANDT | Client | |
| 13 | Table/Structure Field |
TVBST - TBNAM | Status table name | |
| 14 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 15 | Table/Structure Field |
TVBST - SPRAS | Language Key | |
| 16 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 17 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 18 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 19 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 20 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 21 | Table/Structure Field |
TVLST - LIFSP | Default delivery block | |
| 22 | Table/Structure Field |
TVLST - SPRAS | Language Key | |
| 23 | Table/Structure Field |
TVLST - VTEXT | Description | |
| 24 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 25 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 26 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 27 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 28 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 29 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 30 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 31 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 32 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 33 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 34 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 35 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 36 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 37 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 38 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 39 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 40 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 41 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 42 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 43 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 44 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 45 | Table/Structure Field |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 46 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 47 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 48 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 49 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 50 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 51 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 52 | Table/Structure Field |
VBEP - LIFSP | Schedule line blocked for delivery | |
| 53 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 54 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 55 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 56 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 57 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 58 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 59 | Table/Structure Field |
VBSTT - RFSTA_BEZ | Reference status description | |
| 60 | Table/Structure Field |
VBUK - UVALL | General incompletion status of the header | |
| 61 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 62 | Table/Structure Field |
VBUK - UVVLK | Header incompletion status concerning delivery | |
| 63 | Table/Structure Field |
VBUK - UVFAK | Header incompletion status with respect to billing | |
| 64 | Table/Structure Field |
VBUK - RFSTK | Reference document header status | |
| 65 | Table/Structure Field |
VBUK - LFSTK | Delivery status | |
| 66 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 67 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 68 | Table/Structure Field |
VBUK - COSTA | Confirmation status for ALE | |
| 69 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 70 | Table/Structure Field |
VBUK - BESTK | Confirmation status | |
| 71 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 72 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 73 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 74 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 75 | Table/Structure Field |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
| 76 | Table/Structure Field |
VBUP - UVFAK | Item incompletion status with respect to billing | |
| 77 | Table/Structure Field |
VBUP - UVALL | General Incompletion Status of the Item | |
| 78 | Table/Structure Field |
VBUP - RFSTA | Reference status | |
| 79 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 80 | Table/Structure Field |
VBUP - LFSTA | Delivery status | |
| 81 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 82 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 83 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 84 | Table/Structure Field |
VBUP - COSTA | Confirmation status for ALE | |
| 85 | Table/Structure Field |
VBUP - CMPPJ | Status of credit check against export credit insurance | |
| 86 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | |
| 87 | Table/Structure Field |
VBUP - BESTA | Confirmation status of the document item | |
| 88 | Table/Structure Field |
VBUP - ABSTA | Rejection status for SD item |
